TEPCO Illustrated

Accounting
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Statement of Income(Consolidated)

As of the end of FY2016

(Unit: billion yen)

FY 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Revenues

Operating revenues 4,919.1 4,853.8 5,047.2 5,255.4 5,283.0 5,479.3 5,887.5 5,016.2 5,368.5 5,349.4 5,976.2 6,631.4 6,802.4 6,069.9 5,357.7
Electric utility operating revenues 4,801.3 4,722.1 4,797.6 4,895.5 4,952.3 5,168.5 5,553.7 4,732.7 5,064.6 4,995.6 5,660.0 6,315.5 6,497.6 5,791.3 5,095.0
Other operating revenues 117.7 131.7 249.5 359.9 330.7 310.8 333.8 283.4 303.9 353.8 316.1 315.8 304.8 278.5 262.6
Nonoperating revenues 20.8 24.2 38.8 52.5 67.0 69.7 63.5 73.1 76.3 52.1 61.5 63.4 48.9 71.1 62.2
Equity-method investment income - - 1.1 5.3 13.6 9.1 13.8 12.6 16.0 - 12.6 17.3 15.1 22.9 26.1
Other non operating revenues 20.8 24.2 37.7 47.2 53.3 60.5 49.6 60.5 60.2 52.1 48.9 46.1 33.8 48.2 36.1
Total ordinary revenues 4,939.9 4,878.0 5,086.0 5,308.0 5,350.0 5,549.1 5,951.0 5,089.4 5,444.8 5,401.5 6,037.8 6,694.8 6,851.4 6,141.0 5,420.0

Expenses

Operating expenses 4,397.7 4,364.8 4,480.9 4,679.2 4,732.1 5,342.9 5,820.6 4,731.8 4,968.9 5,621.9 6,198.2 6,440.0 6,485.9 5,697.6 5,099.0
Electric utility operating expenses 4,264.0 4,211.9 4,207.7 4,296.9 4,398.1 5,055.8 5,513.6 4,472.0 4,695.1 5,309.1 5,914.9 6,154.8 6,224.8 5,463.4 4,862.2
Other operating expenses 133.6 152.8 273.1 382.3 333.9 287.0 307.0 259.8 273.7 312.7 283.2 285.2 261.1 234.2 236.8
(Operating income) (521.4) (489.0) (566.3) (576.2) (550.9) (136.4) (66.9) (284.4) (399.6) (-272.5) (-221.9) (191.3) (316.5) (372.2) (258.6)
Nonoperating expenses 271.1 205.5 196.9 201.8 176.6 173.0 165.1 153.2 158.2 180.0 166.5 153.3 157.5 117.4 93.3
Equity-method investment loss 13.3 16.5 - - - - - - - 6.4 - - - - -
Other nonoperating expenses 257.7 189.0 196.9 201.8 176.6 173.0 165.1 153.2 158.2 173.5 166.5 153.3 157.5 117.4 93.3
Total ordinary expenses 4,668.8 4,570.3 4,677.8 4,881.0 4,908.7 5,516.0 5,985.7 4,885.1 5,127.1 5,802.0 6,364.7 6,593.4 6,643.4 5,815.1 5,192.4
Ordinary income 271.1 307.7 408.2 426.9 441.2 33.1 -34.6 204.3 317.6 -400.4 -326.9 101.4 208.0 325.9 227.6
Provision for or reversal of reserve for fluctuation in water levels -1.7 7.6 7.7 -3.2 5.9 -5.0 -3.8 -8.4 3.8 0.9 -9.8 - - - -
Provision for or reversal of reserve for preparation of the depreciation of nuclear power plants construction - - - - - - - - 2.2 1.4 1.0 0.3 0.5 0.4 0.5
Extraordinary income - - - 51.1 60.7 18.6 - 10.7 - 2,516.8 913.9 1,823.7 887.7 773.0 330.6
Extraordinary losses 7.6 44.8 27.6 7.5 - 269.2 68.8 - 1,077.6 2,867.8 1,248.8 1,462.2 616.2 911.9 411.3
Income before income taxes and minority interests 265.1 255.3 372.8 473.8 496.0 -212.4 -99.5 223.4 -766.1 -753.7 -653.0 462.5 479.0 186.6 146.4
Income taxes - current 134.1 98.3 146.2 146.3 202.8 17.5 18.5 20.1 18.4 19.0 26.3 16.6 24.3 46.0 15.3
Income taxes - deferred -33.4 8.6 -0.6 13.3 -8.9 -82.6 -37.2 66.5 459.9 3.7 2.3 3.0 -0.2 -1.7 -2.0
Net income attributable to non-controlling shareholders -0.8 -1.2 1.0 3.7 4.0 2.7 3.5 2.9 2.7 5.0 3.5 4.1 3.3 1.5 0.3
Net income attributable to parent company shareholders 165.2 149.5 226.1 310.3 298.1 -150.1 -84.5 133.7 -1,247.3 -781.6 -685.2 438.6 451.5 140.7 132.8

(Note)

  1. Figures are rounded down to the nearest 0.1 billion.